Shelley Solutions Limited in Gloucestershire, GL1 2EZ

Description

Data updated on: 12-12-2020

Started with Reg No. 05479955 19 years ago, Shelley Solutions Limited had been a private limited company until 2020-10-27 - the time it was officially closed. The company's last known mailing address was Beaumont House, 172 Southgate, Street, Gloucester Gloucestershire.

This limited company was administered by an individual director: Jeremy S. who was controlling it for 15 years.

Jeremy S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-04-30
Currency
Net Worth	14 358	12 306

Balance Sheet
Cash Bank On Hand		27 377	30 528	32 386	32 335	44 968
Current Assets	30 444	29 979	34 430	34 398	46 152	44 968
Debtors	5 273	2 602	3 901	1 920	13 817
Other Debtors		2 602	62	269	1 861
Property Plant Equipment		70	1		483
Cash Bank In Hand	25 171	27 377
Tangible Fixed Assets	281	70

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 258	12 206
Shareholder Funds	14 358	12 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 421	2 492	2 492	2 653
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts					667
Corporation Tax Payable		11 372	12 392	12 038	12 748	14 292
Creditors		17 743	21 752	15 349	17 346	21 580
Increase From Depreciation Charge For Year Property Plant Equipment			70		161
Net Current Assets Liabilities	14 077	12 236	12 678	18 957	34 806	23 388
Number Shares Issued Fully Paid			100	100
Other Creditors		3 071	5 874	3 375	1 316	7 288
Other Disposals Property Plant Equipment						3 136
Other Taxation Social Security Payable		3 240	3 486		2 600
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		2 492	2 492	2 492	3 136
Total Additions Including From Business Combinations Property Plant Equipment					644
Total Assets Less Current Liabilities	14 358	12 306	12 678	18 957	35 289	23 388
Trade Creditors Trade Payables		60		28	15
Trade Debtors Trade Receivables			3 840	1 743	11 956
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-2 653
Creditors Due Within One Year	16 367	17 743
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Penelope S.

Role: Secretary

Appointed: 14 June 2005

Latest update: 22 April 2024

Jeremy S.

Role: Director

Appointed: 14 June 2005

Latest update: 22 April 2024

People with significant control

Jeremy S.

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	26 July 2020
Confirmation statement last made up date	14 June 2019

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-04-30

Shelley Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope S.

Jeremy S.

People with significant control

Jeremy S.

Accounts Documents

Company filings

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